Acorah Software Products - Accounts Production 19.2.450 false true false 10 January 2025 31 January 2026 31 January 2026 16175149 Ms Shabana Siddiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16175149 2025-01-09 16175149 2026-01-31 16175149 2025-01-10 2026-01-31 16175149 frs-core:CurrentFinancialInstruments 2026-01-31 16175149 frs-core:ShareCapital 2026-01-31 16175149 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16175149 frs-bus:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16175149 frs-bus:FilletedAccounts 2025-01-10 2026-01-31 16175149 frs-bus:SmallEntities 2025-01-10 2026-01-31 16175149 frs-bus:AuditExempt-NoAccountantsReport 2025-01-10 2026-01-31 16175149 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-10 2026-01-31 16175149 frs-bus:Director1 2025-01-10 2026-01-31 16175149 frs-countries:EnglandWales 2025-01-10 2026-01-31
Registered number: 16175149
Sonder Sports II Limited
Unaudited Financial Statements
For the Period 10 January 2025 to 31 January 2026
D S Burge and Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16175149
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 5,072
5,072
Creditors: Amounts Falling Due Within One Year 5 (2,211 )
NET CURRENT ASSETS (LIABILITIES) 2,861
TOTAL ASSETS LESS CURRENT LIABILITIES 2,861
NET ASSETS 2,861
CAPITAL AND RESERVES
Called up share capital 6 30,000
Profit and Loss Account (27,139 )
SHAREHOLDERS' FUNDS 2,861
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Shabana Siddiq
Director
22/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sonder Sports II Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16175149 . The registered office is D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2026
£
Due within one year
VAT 5,072
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Trade creditors 432
Other creditors 1,714
Directors' loan accounts 65
2,211
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 30,000
Page 2